क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| चम्पाबाई RJ-272600902303253600/293 | ST |
झाड़ोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL096741
| Credited |
29/03/2021
|
|
|
2
| पारू(Wife) RJ-272600902303253600/823 | ST |
झाड़ोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 171 |
1368
|
0
|
0
|
1368
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL096741
| Credited |
29/03/2021
|
|
|
3
| कंकु RJ-272600902303253600/758 | ST |
झाड़ोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL096741
| Credited |
29/03/2021
|
|
|
4
| शंकर लाल सालवी RJ-272600902303253600/393 | SC |
झाड़ोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL096741
| Credited |
29/03/2021
|
|
|
5
| पुंजा जी मीणा RJ-272600902303253600/399 | ST |
झाड़ोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL096741
| Credited |
29/03/2021
|
|
|
6
| रामु बाई RJ-272600902303253600/58 | ST |
झाड़ोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL096741
| Credited |
29/03/2021
|
|
|
7
| सुशीलादेवी RJ-272600902303253600/3 | OTHER |
झाड़ोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
8
| 172 |
1376
|
0
|
0
|
1376
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL096741
| Credited |
29/03/2021
|
|
|
8
| फतेलाल(Self) RJ-272600902303253600/858 | ST |
झाड़ोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| STATE BANK OF INDIA | SALUMBER | SBIN0031225 |
2726009WL096741
| Credited |
29/03/2021
|
|
|
9
| भीमराज RJ-272600902303253600/212 | ST |
झाड़ोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| UNION BANK OF INDIA | VEERPURA | UBIN0570508 |
2726009WL096741
| Credited |
29/03/2021
|
|
|
10
| शारदा देवी(Wife) RJ-272600902303253600/604 | OTHER |
झाड़ोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 172 |
1720
|
0
|
0
|
1720
| RAJASTHAN MARUDHARA GRAMIN BANK | JAISAMAND (VEERPURA) | RMGB0000590 |
2726009WL096741
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 3 | 0 | | | | | | | | | | | | | | |